- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- PCI Pharma Services (Philadelphia, PA)
- …+ Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls , data governance, and audit preparation. + Create ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...creation, maintenance, and governance of global HR compliance calendars, controls , and audit frameworks. + Ensure compliance with key… more
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- West Pharmaceutical Services (Exton, PA)
- …, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- Turner & Townsend (Philadelphia, PA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Chemours (Wilmington, DE)
- …10-K/10-Q disclosures. + Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. ... Chemours chemistry. Chemours is seeking a **Global** **Tax Accounting Manager ** . This position will be available at the...tax rate - GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management + Collaborating with other… more
- Subaru of America (Camden, NJ)
- …of design and test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control environment. Embraces ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager … more
- NPK International Inc. (Warrington, PA)
- …material designs + Knowledgeable in all aspects of environmental & sedimentation (E&S) controls including the installation of silt sox and silt fences, timber ... grinders, drills, circular saws + Provides direct support to senior employees and project leads: is capable of accepting...any part of the application or hiring process may contact the Manager , HR Governance& Compliance at_ _[email protected]_… more
